Actions215
- V1 > Bank Billets Actions
- V1 > Bank Billet Accounts Actions
- V1 > Bank Billet Batches Actions
- V1 > Bank Billet Batch Exports Actions
- V1 > Bank Billet Discharges Actions
- V1 > Bank Billet Payments Actions
- V1 > Bank Billet Registrations Actions
- V1 > Bank Billet Remittances Actions
- V1 > Customers Actions
- V1 > Customer Subscriptions Actions
- V1 > Discharges Actions
- V1 > Email Deliveries Actions
- V1 > Events Actions
- V1 > Imports Actions
- V1 > Installments Actions
- V1 > Remittances Actions
- V1 > Reports Actions
- V1 > SMS Deliveries Actions
- V1 > User Info Actions
- V1 > Webhook Deliveries Actions
- V1 > Webhooks Actions
- Admin > Users Actions
- Admin > Connections Actions
- Admin > Certificates Actions
- Admin > Subaccounts Actions
- Charge > PIX Actions
- Charge > PIX Accounts Actions
- Data > Bank Billet Queries Actions
- EDI > EDI Boxes Actions
- Financial > Accounts Actions
- Financial > Balances Actions
- Financial > Commands Actions
- Financial > Statement Transactions Actions
- Financial > Transaction Imports Actions
- Financial > Providers Actions
- Payment > Bank Billets Actions
- Payment > Bank Billet Batches Actions
- Payment > Batches Actions
- Payment > DARFs Actions
- Payment > DARF Batches Actions
- Payment > PIX Actions
- Payment > PIX Batches Actions
- Payment > Utilities Actions
- Payment > Utility Batches Actions
- Transfer > Batches Actions
- Transfer > Internal Actions
- Transfer > Internal Batches Actions
- Transfer > PIX Actions
- Transfer > PIX Batches Actions
- Transfer > TED Actions
- Transfer > TED Batches Actions
Payment > DARFs → Get
AI-generatedOverview
This node provides integration with the Kobana API, enabling users to perform various operations on financial and payment-related resources. Specifically, for the Payment > DARFs resource with the Get operation, the node retrieves detailed information about a specific DARF payment by its unique ID.
Typical use cases include:
- Fetching details of a DARF payment to verify its status or attributes.
- Automating workflows that require validation or processing of DARF payments based on their retrieved data.
- Integrating DARF payment data into broader financial reporting or accounting systems.
Example: A user can input a DARF payment ID to retrieve its current status and details, then use this data to trigger further actions such as notifications or reconciliations.
Properties
| Name | Meaning |
|---|---|
| ID | The unique identifier of the DARF payment resource to retrieve. This is a required string property. |
Output
The node outputs a JSON object representing the retrieved DARF payment details from the Kobana API. The structure corresponds directly to the API response for a single DARF payment resource, typically including fields such as payment amount, due date, status, payer information, and other relevant metadata.
No binary data output is involved in this operation.
Dependencies
- Requires an active Kobana API credential configured in n8n, which includes necessary authentication tokens or API keys.
- The node dynamically selects the API base URL depending on the environment (production or sandbox).
- Network connectivity to the Kobana API endpoints is required.
Troubleshooting
- Missing or invalid ID: Since the ID property is required, omitting it or providing an incorrect ID will result in an error. Ensure the ID is correctly specified.
- Authentication errors: If the API credentials are missing, expired, or invalid, the request will fail. Verify the Kobana API credential configuration.
- API endpoint unreachable: Network issues or incorrect environment settings may cause connection failures. Confirm internet access and correct environment selection.
- Resource not found: If the provided ID does not correspond to an existing DARF payment, the API will return a not found error. Double-check the ID value.
Links and References
- Kobana API Documentation (general reference for API endpoints and data structures)
- n8n documentation on Creating Custom Nodes
